Average Accounts Clerk salary in the UK

Job Title: Accounts Payable ClerkLocation: Watford (Office Based)Salary: £25,000 - £28,000Position Overview:As an Accounts Payable Clerk, you will play a crucial role in ensuring the smooth operation of our clients financial processes. Your primary responsibilities will include managing invoices, reconciling statements, and handling various administrative tasks within the accounts payable function.Key Responsibilities:* Process and verify invoices accurately and efficiently.* Match invoices with purchase orders and delivery receipts to ensure accuracy.* Reconcile vendor statements and resolve any discrepancies in a timely manner.* Communicate with vendors regarding payment inquiries and discrepancies.* Assist in month-end closing activities related to accounts payable.* Provide support to the finance team as needed.Requirements:* Previous experience working in an accounts payable role or similar position.* Proficiency in Microsoft Excel is essential.* Familiarity with Sage 50 accounts software is highly desirable.* Strong attention to detail and accuracy in data entry.* Excellent organisational and time management skills.* Effective communication skills, both written and verbal.* Ability to work independently and as part of a team in a fast-paced environment.Benefits:* Competitive salary package with room for growth and advancement.* Opportunity to work with a dynamic and supportive team.* Comprehensive benefits package. * A positive and collaborative work culture that values diversity and inclusion.If you are a proactive and detail-oriented individual looking for a fresh challenge, please apply.AGY - Vitae Financial RecruitmentWe Exist To Be Different - Membership NOT Registration

Our award-winning client is looking for an Expense Payable Clerk to join their growing team on a temporary basis, based 5 days per week in their offices in Watford, Hertfordshire - parking is available. The position will be for an initial 1-2 months. This job would be suitable an experienced accounts payable clerk with at least 18 months experience who available on short notice and looking for an interesting temporary assignment which may offer more in the future. This company is a large multinational company which now operates in multiple countries across the world and has been recently awarded in the Sunday Times Best Place to Work For list. As a large brand they are generous with customer loyalty and a strong recognised brand name. There are fast and tight deadlines at month end so this individual should be happy to work in a fast-paced and busy environment. The successful individual should be an experienced Purchase Ledger or Expense Ledger Clerk and available on short notice as this position is to start asap. Good attention to detail, deadline-focussed, good organisational skills and a flexible attitude in prioritising work tasks will be important to manage the volume of work that the team undertakes. An intermediate level of proficiency in Word and Excel is required for this role. Job responsibilities: Preparing vendor invoices for expenses, utilities and capital expenditure accurately and promptly.Coding vendor invoices in accordance with the General Ledger account structures.Routing vendor invoices to the appropriate budget holders and ensuring these have been approved on a timely basis ready for payment.Resolving vendor invoice queries. Performing supplier statement reconciliations. Processing petty cash and cheque disbursements.Periodic reporting and preparing period-end balance sheet reconciliations.Other ad-hoc queries as and when these arise. This is a great role for a talented purchase ledger clerk looking to join an award-winning client in the local area at this exciting time. For more information about this role or any other temporary Expense Ledger Clerk jobs in Watford, Hertfordshire please don't hesitate to contact us in confidence or visit our website. Every application will receive a response as this is the recognised working practice at MRK Associates. MRK Associates - AGY. Helping you build the career you deserve.

Join my clients dynamic accounts team as a Purchase Ledger Clerk at Manchester Airport, where you'll play a pivotal role in invoice processing and operational support. Working closely with their operations department, you'll ensure smooth accrual release and streamline purchase ledger invoice workflows through their operational software system. The ideal candidate will possess the following- Prior experience in invoice processing, along with a fundamental grasp of supplier transactions.Minimum of 1 year's experience in Purchase Ledger or Operational Support.Able to navigate between departments and confidently engage with both internal colleagues and external suppliers via telephone and email.Proficiency in Sage 50 Accounts software will be advantageous.Efficiently schedule and prioritise communication with customers across various time zones. While primarily focused on purchase ledger responsibilities, candidates with experience in other areas of accounts are encouraged to apply. Flexibility is key, as occasional ad hoc reports and duties may arise to support the broader accounts team.Additional information- Monday to Friday (no weekends)Hours 8.30am - 5pm (1 hour for lunch)23 days holiday plus bank holidaysFree parkingCandidate must drive£24,000 - £28,000 depending on experience If you're ready to contribute your skills to a dynamic team environment and thrive in a diverse range of accounting tasks, we'd love to hear from you. Please email your CV to Ange on or call on if you are interested. The Recruitment Co. is an equal opportunities employer and we're committed to diversity and inclusion in the workplace.